Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Pamela H 13646 Dry Run Road Burnsville, VA 24487 |
Debt Payment for: 08/21/2019 Cabela's Club Visa | Pamela H. Webb | 10/28/2019 | $ 1563.13 |
| Webb, Pamela H 13646 Dry Run Road Burnsville, VA 24487 |
Debt Payment for: 08/23/2019 Cabela's Club Visa | Pamela H. Webb | 10/28/2019 | $ 1602.67 |
| Summit Community Bank 300 North Main Street, P. O. Box 179 Moorefield, WV 26836 |
Account Maintenance Fee | Pamela H. Webb | 10/31/2019 | $ 5.00 |
| The Recorder P. O Box 10 Monterey, VA 24465 |
Thank Ad in local Newspaper follow being re-elected | Pamela H. Webb | 11/12/2019 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
